Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220623FTO_48914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMCHERRA TR-03-007-002-003/110
(DAMCHERRA R.F) 		3003007000NRG24220620230257259 22/06/2023 KORKO RUNG 3003007WL011572 KORKO RUNG 00354 PUNB0183720 930 930 Processed 28/06/2023 2797572694 KORKO RUNG ()
2 DAMCHERRA TR-03-007-002-003/252
(DAMCHERRA R.F) 		3003007000NRG24220620230257290 22/06/2023 Binaka Reang 3003007WL011572 Binaka Reang 00354 PUNB0183720 930 930 Processed 28/06/2023 2797572693 Binaka Reang ()
SubTotal 1860 1860
3 DAMCHERRA TR-03-007-002-003/94
(DAMCHERRA R.F) 		3003007000NRG24220620230257312 22/06/2023 SIJARUNG REANG 3003007WL011572 SIJARUNG REANG 00458 PUNB0RRBTGB 930 930 Processed 27/06/2023 2797572695 SIJARUNG REANG ()
SubTotal 930 930
Total 2790 2790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_220623FTO_48914 Punjab National Bank PUNB0183720 Damcherra 1860
2 DAMCHERRA TR3003007_220623FTO_48914 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 930

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